2012-09-11T13:41:58-07:00 2011-12-31 990 2011-01-01 753097539 ADVANTAGE CARE DIAGNOSTIC AND TREATMENT CENTER INC ADVA 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 5166261000 2012-09-11 2011 2016-02-24 21:20:13Z Terrence Ullrich - President 189 Wheatley Road Brookville NY 11545 3741783 0 X www.fayjlindnercenter.org X 2002 NY The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 9 9 37 34 0 0 489658 337509 3237652 3324590 14675 37248 -3563 -2845 3738422 3696502 0 0 0 0 2010698 2128745 0 0 0 1491979 1176598 3502677 3305343 235745 391159 5776939 5707818 2956212 2520914 2820727 3186904 The mission of Advantage Care is to provide comprehensive medical and dental services by staff highly trained in their clinical specialty as well as in the treatment of health care challenges faced by individuals with developmental disabilities. Additionally, Advantage Care provides clinical services to individuals with autism as well as counseling for their families. 0 0 1594719 2884691 Clinical Services - The medical clinic division provides primary medical, psychiatric, gynecology, dental, and podiatry services. 441025 439899 Clinical Services - The Fay J. Lindner Center for Autism division offers a wide range of programs and clinical services to meet the needs of children and adults with autism and related developmental disabilities, as well as counseling for their families. 0 0 0 2035744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X Willard T Derr 5166261000 189 Wheatley Road Brookville NY 11545 Terrence Ullrich 2 X X 0 0 0 Dr Robert Steinberger 2 X X 0 0 0 Frederick Sterbenz 2 X X 0 0 0 Thomas F Moore 2 X X 0 0 0 Jack Garofalo 2 X 0 0 0 Frederic Kunken MD 2 X 0 0 0 Bernard Rosof MD 2 X 0 0 0 Perry Frankel MD 2 X 0 0 0 Michael Grosso MD 2 X 0 0 0 Julie A Bates MD 35 X 184061 0 14082 Jane V Perr MD 35 X 192580 0 12135 Mary Ellen Diver RN 35 X 128660 0 41021 Vincent Siasoco MD 35 X 115871 0 23679 621172 0 90917 4 0 1 0 Kusum Kathpalia MD 51 Bristol Drive Manhasset NY 11030 Physician 161795 NYSARC Inc Nassau County Chapter 189 Wheatley Rd Brookville NY 11545 Management Services 179902 2 0 0 38379 0 0 299130 0 337509 Clinic Service Fee Revenue 621400 3324590 3324590 0 0 0 0 0 0 3324590 36317 0 0 36317 0 0 0 0 0 0 0 0 0 0 39542 0 38611 0 931 0 931 0 0 931 3825 38379 6670 -2845 0 -2845 0 3696502 3324590 0 34403 1689683 920631 769052 63041 24781 38260 238996 135490 103506 137025 73234 63791 179902 179902 2366 2366 28150 28150 1612 1612 540417 526809 13608 8295 8295 56139 8370 47769 65020 65020 605 605 2474 2474 130288 130288 228217 228217 84608 83014 1594 Medical Supplies 76495 76495 0 0 Maintenance & Minor Equipment 19094 15950 3144 0 Third Party Payor Expense -252555 -252555 0 0 5471 5471 3305343 2035744 1269599 0 252581 294243 2463183 1658903 265482 133527 331144 370902 42512 54968 3318747 1366434 2110126 1952313 936407 208453 208543 103458 98012 5776939 5707818 446352 411914 1875000 1820000 634860 289000 2956212 2520914 X 2257838 2624015 562889 562889 0 0 2820727 3186904 5776939 5707818 X 391159 -24982 X 0 1 1 X 0 X 20193 422342 824291 486095 334664 2087585 1739899 3214836 3117498 3237652 3324591 14634476 1760092 3637178 3941789 3723747 3659255 16722061 16722061 9774 9495 9116 14675 36317 79377 9774 9495 9116 14675 36317 79377 1769866 3646673 3950905 3738422 3695572 16801438 0.99528 0.99637 0.00472 0.00363 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562889 0 0 0 0 0 562889 562889 0 0 0 0 0 562889 0 562889 0 0 0 0 562889 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 2305118 776769 1528349 0 814712 533968 280744 0 198917 55697 143220 1952313 Due to Third Party Payors 289000 289000 3696502 3305343 391159 -24982 0 0 0 0 -24982 366177 3669908 -24982 0 0 0 -24982 3694890 1612 0 1612 3696502 3303731 0 0 0 0 0 3303731 1612 0 1612 3305343 SchD_P05_S00_L04 Schedule D, Part V, Line 4 These funds are to be used for the Fay J Lindner Center for Autism. SchD_P10_S00_L02 Schedule D, Part X, Line 2 Management has determined that Advantage Care Diagnostic and Treatment Center, Inc. has no uncertain tax positions that would require financial statement recognition. Tantalizing Tastes 42204 38379 3825 0 250 0 5390 0 1030 0 0 42204 38379 3825 0 250 0 5390 0 1030 6670 -2845 0 0 0 0 0 0 0 0 0 Julie A Bates MD 185044 0 0 0 -983 0 6915 0 7167 0 198143 0 0 Jane V Perr MD 193350 0 0 0 -770 0 4799 0 7336 0 204715 0 0 0 Mary Ellen Diver RN 131327 0 0 0 -2666 0 21891 0 19129 0 169681 0 0 0 Nassau County Industrial Development Agency 112559657 631657GE7 2003-09-18 2170000 financing for construction project 0 0 0 0 0 2170000 189357 198917 19186 136129 0 0 2170000 0 0 2004 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 ; Schedule J, Part 1, Line 3 - Management services are provided to Advantage Care Diagnostic and Treatment Center, Inc. ("Advantage Care") by NYSARC, Inc. - Nassau County Chapter ("AHRC Nassau") for which management fees of $180,000 were paid for services provided in the year ended December 31, 2011. Management services include, but are not limited to, executive leadership, operations management, corporate compliance, administrative support services, information technology, purchasing, accounts payable, payroll processing, human resources, budgeting, accounting and financial reporting. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Advantage Care has a Board of Directors consisting of nine members. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Nassau County AHRC Foundation, Inc. ("The Foundation") is the sole member of Advantage Care and appoints the Board of Directors of the organization. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The Foundation may approve certain decisions of the Advantage Care governing body. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by AHRC Nassau finance department personnel and is reviewed by independent accountants. The Form 990 is provided to the Board of Directors prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Advantage Care monitors its conflict of interest policy. All officers and directors are required to confirm their compliance annually in writing and disclose any activity that may be deemed a conflict of interest. Any statements with disclosures are reviewed by the organization's Board of Directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 (15a and 15b) The Board of Directors of AHRC Nassau has a designated Finance Committee which reviews compensation to its officers and key employees, including but not limited to, those employees who provide management services to Advantage Care. The AHRC Nassau Finance Committee utilizes, and retains for its records, comparable industry data, employee tenure and skill evaluations and financial condition of the organization in establishing compensation policy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Advantage Care makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Advantage Care incurred unrealized investment losses of $24,982 in the year ended December 31, 2011. Nassau County AHRC Foundation 189 Wheatley Road Brookville NY 11545 113241841 Fundraiser NY 501(c)(3) 7 N/A 0 Nassau County Association for the Help of Retarded Citizens Inc 189 Wheatley Road Brookville NY 11545 261520311 Residential Services NY 501(c)(3) 7 NC AHRC Foundation Inc 0 Brookville Center for Childrens Services Inc 189 Wheatley Road Brookville NY 11545 731662897 Education and Residential Services NY 501 (c) (3) 7 NC AHRC Foundation Inc 0 Community Services for the Mentally Retarded Inc 189 Wheatley Road Brookville NY 11545 112438213 Property Management NY 501(c)(3) 7 NC AHRC Foundation 0 0 0 1 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 Nassau County AHRC Foundation c 130000 actual receipt The IRS has granted an extension to file.